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Nonprofit · EIN 81-0350140

RAVALLI SERVICES CORPORATION

Tax-exempt · HAMILTON, MT 59840

Financials

$5.5M$5.2M2023$6.2M$5.6M2024
Revenue Expenses · by fiscal year end
Financials of RAVALLI SERVICES CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,211,561$5,644,799$566,762$7,301,440$342,434$6,959,006
June 30, 2024990$5,511,526$5,155,281$356,245$6,738,469$346,225$6,392,244
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,883,090
of which government grants
$5,464,588
Program service revenue
$266,854
Investment income
$61,617
Net gain from sales of assets
$500
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$101,640
Other salaries and wages
$3,400,111
Salaries, compensation and benefits (total)
$4,103,229
Professional fundraising fees
$0
Accounting fees
$12,190
Occupancy
$165,371
Travel
$138,995
Depreciation
$102,787
Program services (functional)
$4,886,166
Management and general (functional)
$758,633

Balance sheet and other

Total assets, start of year
$6,738,469
Total assets, end of year
$7,301,440
Total liabilities, end of year
$342,434
Net assets, end of year
$6,959,006
Land, buildings and equipment
$1,595,416
Net assets without donor restrictions
$6,860,006
Net assets with donor restrictions
$99,000
Gross receipts
$6,604,212
Employees
152
Year formed
1976
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JESSICA WARNKENExecutive Dir.
Officer
40$83,060$12,580
GLORIAN AINSWORTHPresident
Trustee or director, Officer
2$0$0
JUDY KURBYVice President
Trustee or director, Officer
2$0$0
MARABETH FITEBOARD MEMBER
Trustee or director
2$0$0
LANS RICHARDSONBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensationOther / benefits
JESSICA WARNKENExecutive Dir.
Officer
40$73,172$11,585
GLORIAN AINSWORTHPresident
Trustee or director, Officer
2$0$0
JUDY KURBYVice President
Trustee or director, Officer
2$0$0
MARABETH FITEBOARD MEMBER
Trustee or director
2$0$0
LANS RICHARDSONBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
219 PENNSYLVANIA AVE, HAMILTON, MT 59840-2036
Principal officer (990 for 2024)
JESSICA WARNKEN, 219 PENNSYLVANIA AVENUE, HAMILTON, MT 59840
Signed the 990
JESSICA WARNKEN, MANAGING DIRECTOR
Phone
(406) 363-5400
Return prepared by
Carver Florek & James LLC

Mission

IT IS THE MISSION OF RAVALLI SERVICES TO PROVIDE RESIDENTIAL, DAY PROGRAM,AND PAYEE SERVICES TO INDIVIDUALS AND TO ASSIST THEM TO ACHIEVE AND MAINTAIN INDEPENDENCE AT A LEVEL CONSISTENT WITH THEIR ABILITIES AND PERSONAL GOALS. RAVALLI SERVICES IS COMMITTED TO PROTECT AND ADVOCATE FOR THE RIGHTS OF ALL PERSONS WITH DISABILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • STATE CONTRACTS AND GRANTS - THE PRIMARY PURPOSE OF THESE PROGRAMS IS TO PROVIDE SUPPORTIVE SERVICES, RESIDENTIAL SERVICES, AND EMPLOYMENT SERVICES DIRECTLY TO CONSUMERS. EXAMPLES INCLUDE HOUSING COSTS, TRANSPORTATION, AND CASE MANAGEMENT STAFF. STATE PAYMENTS FROM EMPLOYMENT AND RESIDENTIAL SERVICES RENDERED ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
    Expenses $4,060,688 · revenue $239,828
  • THRIFT STORES - PROVIDES A PLACE OF EMPLOYMENT OPPORTUNTIIES FOR CONSUMERS AND THE ABILITY FOR THE COMMUNITY TO PARTICIPATE IN THE SUPPORT OF THE CONSUMERS THROUGH DONATION. THE COMMUNITY IS BENEFITED THROUGH THE ABILITY TO PURCHASE QUALITY, LOW-COST GOODS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
    Expenses $752,852
  • VOCATIONAL - OFFERS INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORKAND EARN A PAYCHECK IN A COMMUNITY SETTING.
    Expenses $72,626 · revenue $27,026

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-0350140
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J300)
Assets (IRS master file)
$7,301,440
Income (IRS master file)
$6,604,212

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,211,561$5,644,799$7,301,440XML
990June 2024$5,511,526$5,155,281$6,738,469XML
990June 2023$5,338,455$5,104,989$6,363,086IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about RAVALLI SERVICES CORPORATION

What is the EIN of RAVALLI SERVICES CORPORATION?
The employer identification number (EIN) of RAVALLI SERVICES CORPORATION is 81-0350140.
Is RAVALLI SERVICES CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to RAVALLI SERVICES CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RAVALLI SERVICES CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RAVALLI SERVICES CORPORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RAVALLI SERVICES CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of RAVALLI SERVICES CORPORATION?
The 990 for the year ended June 30, 2025 names JESSICA WARNKEN.
Who are the officers and directors of RAVALLI SERVICES CORPORATION?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $83,060 (JESSICA WARNKEN, Executive Dir.).
How much revenue does RAVALLI SERVICES CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,211,561, expenses of $5,644,799 and total assets of $7,301,440 at year end.

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